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Home My WebLink About204924 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $357.26 CARMEL, INDIANA 46032 Po eox 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 204924 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 531305 165.12 OTHER EXPENSES 2201 4237000 531802CVW 192.14 REPAIR PARTS 321 E 96TH ST P BOX 40319 Chevro INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564 CHEVROLET (317) 846- 6666 Nati onal CUST OMER DD' DISCLAIMER PENSKE O .d THANK YOU F OR t CHEVRO ex PARTS t S 1 1 1 ex CHEV MONDAY THRU FRIDAY a particular purpose, and PENSKE assumes nor authorizes any other person to assume for it any liabitity in connection with the sale of CUSTOMER NO EXEMPT NUMBER+ I CUST P.O NO. s SHIP VIA PAY SOLD BY. INVOICE DATE INVOICE. NO 00312.0155 R OSEB OO M 12/14/11 5:31802 CVW i! 1 CARMEL STREET DEPT H THANKS GARY L 1 VIN-3F5114659 WEST 131ST ST j WESTFIELD, IN 46. 'QUANTITY y E„'v' ic V. PART. NUMBER DESCRIPTION BIN LIST NET AMOUNT ya c� E ti cA N SHIP O 4 A o M1 fir+ l �n ef� 1 i �A 't•�A: �`il yi yc0.; .^Y /.m .z1:�.��; v -t% 1 4 %'o�1 All 7k A !i�yi'f. �:t:•�` a ?;.('`fir ♦l! Y A. t E L- is ��'.v!%.6 r-- S�:�- .v,.'�.4':'T; C a`[C4 is I 1 1 �y:Ey ti� •:Ey ti �;t�ii 1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/14/11 531802CVW $192.14 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WAR N ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $192.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 531802CVW 42- 370.00 $192.14 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, Dece 15, 2011 Street CommissigneV treet l.T t emissloner Cost distribution ledger classification if claim paid motor vehicle highway fund P. BOX 40319 Chevrolet P arts s," `xit.- 6 o d' 1 1 IN D I A N A I I r r 846 CHEVROLET (317) 846 Nati CUST F WARRANTIES PENSKE THANK r C HEVROLE p hereby are those made by the manufacturer. The Seller, PENSKE CHEV expressly disclaims all warranties, either expressed or implied, PARTS HOURS 8:00AM TO 5-30PIl including any implied warranty of merchantability or MONDAY THRU FRIDAY a particular purpose, and PENSKE CHEVROLET neither assumes n or authorizes other pe rson connecti liability in w ith th sa of prod ucts. CUSTOMER NO 'rs TAX;EXEMP.T +NU MBER I SCUST P'O�NO. .SHIP VIA SPAY fEr t SOLD BY+ °INVOICEDATE`�'INVOICE NO f R 12/0.6/11 531305 r CVW 1 r i M T NEED 'TODAY PLEASE. QUi4NTITY�aH a'' "n� �S'{ a c �r�i;. a•c, r�,;,� PART NUMBER /'DESCRIPTION'S BIN LIST NET AMOUNT �A f y p[ f Y SHIP HBO' a e a k e s .a x« vrt. yL K!7. yG x�7. a.. �t• 4 'r ''t� a,- <+s� d 1 SjjY��,• S( tit, A� �)Y_5(' A�, .r• nr7.V 1 I. r+ u x 1 ;1: 1i j. 1: y tF -vr?4 c'.:K •a.- is �•.x' 00T 7k >L n. r l:.y Tj -c it A wy. `I A NOTE: SUB-TOTAL SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE. 165.12 15% HANDLING CHARGE FOR RETURNED ITEMS. WE ARE NOT RETU PA '7:•-Y t}•F... ,y!!'•� tit? p f y oll; Wit fy.y- ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. �''H�j.� l /i� te RECEIVEQ By TAX 0.00 FREIGHT 0.00 "ThanfC Yod" PAY THIS AMOUNT,, 165.12 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 72600 PENSKE Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240 -0319 Due Date 12/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201' 531305 $165.12 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 113250 WARRANT ALLOWED 72600 IN SUM OF PENSKE WATER PO BOX 40319 OPERAnoNs Indianapolis, IN 46240 -0319 Carmel Water Utility. ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 531305 01- 6500 -05 $165.12 1 Voucher Total $165.12 Cost distribution ledger classification if claim paid under vehicle highway fund